How To Fix FIEU_SAFT076 - Purchase invoice already data extracted for the date range &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEU_SAFT - FIEU_SAFT

• Message number: 076

• Message text: Purchase invoice already data extracted for the date range &1 to &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIEU_SAFT076 - Purchase invoice already data extracted for the date range &1 to &2 ?

  The SAP error message FIEU_SAFT076 indicates that a purchase invoice has already been extracted for the specified date range. This error typically occurs in the context of the Standard Audit File for Tax (SAFT) reporting, where the system is trying to extract data for a period that has already been processed.
  Cause:
  
  Duplicate Extraction: The most common cause of this error is an attempt to extract data for a date range that has already been processed. This can happen if the extraction process is run multiple times for the same period.
  Incorrect Date Range: The specified date range may overlap with a previously processed range, leading to this error.
  Configuration Issues: There may be issues with the configuration of the extraction process or the settings related to the SAFT reporting.
  
  Solution:
  
  Check Previous Extractions: Verify if the data for the specified date range has already been extracted. You can do this by checking the logs or records of previous extraction runs.
  Adjust Date Range: If you need to extract data again, adjust the date range to ensure it does not overlap with previously processed periods.
  Review Configuration: Ensure that the configuration settings for the SAFT extraction process are correct and that there are no issues that could lead to this error.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support or your internal SAP team for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to SAFT reporting and invoice processing, such as SARA for archiving or FB60 for entering invoices.
  Logs and Monitoring: Utilize transaction codes like SLG1 to check application logs for more detailed error messages or information related to the extraction process.
  SAP Notes: Search for SAP Notes related to the FIEU_SAFT076 error for any patches or updates that may address known issues.
  
  By following these steps, you should be able to resolve the error and successfully extract the required purchase invoice data.